Accounts

Accounts

SHADBROOK LTD - Company Information

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2016-04-01 true false 03951240 2017-03-31 03951240 2016-04-01 2017-03-31 03951240 uk-bus:Director2 2016-04-01 2017-03-31 03951240 uk-bus:CompanySecretary 2016-04-01 2017-03-31 03951240 2016-03-31 03951240 2015-04-01 2016-03-31 iso4217:GBP
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SHADBROOK LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2017
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  SHADBROOK LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2017
       
       
  DIRECTORS
       
  J Shack
       
       
  SECRETARY
       
  L Shack
       
       
  REGISTERED OFFICE
       
  Ifield Keene Associates
11 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex HA8 6LR
       
       
  COMPANY REGISTERED NUMBER
       
  03951240
       
       
  ACCOUNTANTS
       
  Ifield Keene Associates
  Chartered Accountants
  11 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex HA8 6LR
       
       
  CONTENTS
       
  Pages
       
  2 Directors' Report  
       
  3 Accountants' Report  
       
  4 Profit and Loss Account  
       
  5 Balance Sheet  
       
  page 1
  SHADBROOK LTD
  DIRECTORS' REPORT
  FOR THE YEAR ENDED 31 MARCH 2017
         
  DIRECTORS
         
  The directors who served during the year were:
         
  J Shack
         
  This report has been prepared taking advantage of the small companies' exemption of section 415A of the Companies Act 2006.
         
  This report was approved by the board on 11 July 2017 and signed on their behalf.
         
         
         
         
         
  Signed
  J Shack
  page 2
  ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
  ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF
  SHADBROOK LTD
  FOR THE YEAR ENDED 31 MARCH 2017
     
  In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shadbrook Ltd for the year ended 31 March 2017 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
     
     
  We have not been instructed to carry out an audit or a review of the accounts of Shadbrook Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
     
     
     
     
     
     
     
  Ifield Keene Associates
  Chartered Accountants
     
  11 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex HA8 6LR
     
  11 July 2017
  page 3
  SHADBROOK LTD
  PROFIT AND LOSS ACCOUNT
  FOR THE YEAR ENDED 31 MARCH 2017
           
           
      2017 2016
      £ £
           
  Turnover   56,724 52,435
           
  Cost of raw materials and consumables   (43,203) (42,116)
           
  Staff costs   (420) (180)
           
  Depreciation and other amounts written off assets   (447) (595)
           
  Other charges   (9,383) (7,839)
           
  Tax   (743) (476)
  PROFIT FOR THE FINANCIAL YEAR   £2,528 £1,229
       
  page 4
  SHADBROOK LTD
  Company registered number: 03951240
  BALANCE SHEET AT 31 March 2017
           
      2017 2016
      £ £ £
           
  Fixed assets   25,090 25,537
           
  Current assets   24,265 19,529
           
  Creditors: amounts due within one year   (3,839) (2,078)
  NET CURRENT ASSETS   20,426 17,451
  TOTAL ASSETS LESS CURRENT LIABILITIES   45,516 42,988
  NET ASSETS   £45,516 £42,988
      - -
  CAPITAL AND RESERVES   £45,516 £42,988
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  Director's responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
       
  These accounts have been prepared in accordance with the micro-entity provisions.
       
  The accounts were approved by the board of directors on 11 July 2017
 
       
 
 
  J Shack, Director
  page 5